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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$128K
+3.7%YoY

Total Expenditurei

$116K
+42.9%YoY

Property Tax Revenuei

$19K
14.9%of revenue

Revenue vs Expenditurei

$128K
$116K
Revenue
Expenditure
+$13K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%30.5%$39K
Interesti
+72.7%17.3%$22K
State Sales Taxi
+18.6%15.7%$20K
Property Taxi
+10.6%14.9%$19K
Motor Fuel Taxi
+3%7.9%$10K
State Gaming Taxi
-9.6%7.6%$10K
Miscellaneousi
-4.9%2.9%$4K
Replacement Taxi
-38.6%2.7%$3K
Licenses & Permitsi
-43.5%0.3%$325
Other Taxesi
+8.6%0.2%$252

Expenditure Categories — vs prior yeari

General Governmenti
+50.3%86.9%$100K
Other Expendituresi
+232.4%11.8%$14K
Culture & Recreationi
-85%1.3%$2K

By Fundi

Generali+$13K surplus
$128K
$116K